Hornbill
A HornBill partner is looking for a Credit and Collections professional to assist with day to day operations in Edison, New Jersey (NJ). This opportunity will be temp to perm. Responsibilities will include, but are not limited to:
Contacting clients of the partner to collect overdue payments on a daily basis
Maintain AR customer information to ensure records are updated
Work closely with other finance departments to continuously update and adjust client information
Excel experience is a must
Vlookup and Pivot Table experience
Communication skills are key – sensitive information must be relayed politely but firmly and handle unhappy clients
Organization and attention to detail will be key to succeeding in this role
Hornbill
#J-18808-Ljbffr
Contacting clients of the partner to collect overdue payments on a daily basis
Maintain AR customer information to ensure records are updated
Work closely with other finance departments to continuously update and adjust client information
Excel experience is a must
Vlookup and Pivot Table experience
Communication skills are key – sensitive information must be relayed politely but firmly and handle unhappy clients
Organization and attention to detail will be key to succeeding in this role
Hornbill
#J-18808-Ljbffr